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Everbright Lodge Ltd

09622667

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
20/30
Financial
30/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 9 outstanding charges (-10)

Details

48 - 52 PENNY LANE, LIVERPOOL, L18 1DG
Incorporated 03/06/2015

Compliance

Last accounts

30/06/2024

medium

Next accounts due

26/06/2026

On track

Confirmation statement

Last: 22/12/2025

Due 05/01/2027

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Lei Ma

director · Since 03/06/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 45

Also on 2 other boards

Ms Xin Tian

director · Since 17/09/2015

DIRECTOR

CHINESE · ENGLAND · Age 48

Mr Siyuan Cao

director · Since 11/03/2016

DIRECTOR

CHINESE · ENGLAND · Age 33

Also on 1 other board

Ms Yongmei Zhou

director · Since 10/09/2016

DIRECTOR

CHINESE · ENGLAND · Age 51

Mrs Yanjun Zhou

director · Since 31/10/2018

DIRECTOR

CHINESE · ENGLAND · Age 44

Ms Bao Fang

director · Since 13/10/2019

DIRECTOR

CHINESE · CHINA · Age 44

Qionghui Hou

secretary · Since 10/07/2020

Persons with Significant Control

Lei Ma

75–100% shares
75–100% votes
Appoint directors

British · England · Age 45

48 - 52 Penny Lane, Mossley Hill, Liverpool, L18 1DG

Notified 06/04/2016

Charges9 outstanding

Charge
outstanding

ALLICA BANK LIMITED

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ALLICA BANK LIMITED

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DBW INVESTMENTS (10) LIMITED

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Charge
outstanding

AIB GROUP (UK) PLC

Created 31/10/2018Registered 20/11/2018
Charge
outstanding

AIB GROUP (UK) PLC

Created 31/10/2018Registered 20/11/2018
Charge
outstanding

AIB GROUP (UK) PLC

Created 31/10/2018Registered 20/11/2018
Charge
outstanding

AIB GROUP (UK) LTD

Created 31/10/2018Registered 12/11/2018
Charge
outstanding

AIB GROUP (UK) PLC

Created 31/10/2018Registered 12/11/2018
Charge
outstanding

AIB GROUP (UK) PLC

Created 31/10/2018Registered 12/11/2018

CompanyRankvs 2117+ SIC 55100 peers
46

Financial strength93th percentile among SIC peers · 23/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.34× · 2/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity11/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 30/06/2024

Turnover

£4.5M

Annual revenue

Net Worth

£2.1M

Balance sheet strength

Cash

£294k

Cash in the bank

Profit Before Tax

£450k

Bottom line earnings

Net Current Assets

-£1.4M

Working capital

Current Assets

£713k

Current Liabilities

£2.1M

Fixed Assets

£8.4M

Debtors

£394k

Cost of Sales

£2.3M

Gross Profit

£2.2M

Admin Expenses

£1.7M

Operating Profit

£724k

Profit After Tax

£320k

116avg. employees-26

People Costs(2023)

Wages & salaries£1.5M
NI contributions£95k

Balance Sheet

Bank loans & overdrafts£151k
Assets less current liabilities£7.0M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.34+£296k
20230.26+£2.1M
20220.58+£390k
20210.56+£25k
20200.58-£174k
20190.62-£21k
20180.13

Derived from filed accounts. Not audited figures.